|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-025-011/200
(NERALAGUNTE)
|
1510001041NRG24180120240878849
|
18/01/2024
|
kaveeri
|
1510001041WL038681
|
kaveeri
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138443481
|
|
KAVERI
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-011/201
(NERALAGUNTE)
|
1510001041NRG24180120240878850
|
18/01/2024
|
mahalakshmi
|
1510001041WL038681
|
mahalakshmi
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138443483
|
|
MAHALAKSHMI T
|
BANK OF BARODA(606985)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-011/420
(NERALAGUNTE)
|
1510001041NRG24180120240878855
|
18/01/2024
|
bommakka
|
1510001041WL038681
|
bommakka
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138443482
|
|
BOMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-025-011/210
(NERALAGUNTE)
|
1510001041NRG24180120240878853
|
18/01/2024
|
sanna pappaiah
|
1510001041WL038681
|
sanna pappaiah
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138443488
|
|
SANNA PAPAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-025-011/203
(NERALAGUNTE)
|
1510001041NRG24180120240878851
|
18/01/2024
|
Nalageethaiah
|
1510001041WL038681
|
Nalageethaiah
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138443485
|
|
NALLAGETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-011/204
(NERALAGUNTE)
|
1510001041NRG24180120240878852
|
18/01/2024
|
Raghu
|
1510001041WL038681
|
Raghu
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138443487
|
|
RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-011/310
(NERALAGUNTE)
|
1510001041NRG24180120240878854
|
18/01/2024
|
Sanna Kataiah
|
1510001041WL038681
|
Sanna Kataiah
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138443484
|
|
SANNA KATAIAH SO GUDDADA KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-011/914
(NERALAGUNTE)
|
1510001041NRG24180120240878856
|
18/01/2024
|
LAKSHMIDEVI
|
1510001041WL038681
|
LAKSHMIDEVI
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138443486
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|